

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,472.4 | 2,324.6 | 2,136.9 | 2,257.8 | 2,441 | 2,283.7 | |
COGS | 702.9 | 754.6 | 727.7 | 791.8 | 878.4 | 791.9 | |
Gross Profit | 1,769.4 | 1,570 | 1,409.2 | 1,466 | 1,562.6 | 1,491.8 | |
Operating Expenses & Income | |||||||
Operating Income | (148.4) | (119.1) | (214.2) | (126.2) | (159.3) | (365) | |
Total Operating Expenses | 1,917.8 | 1,689 | 1,623.4 | 1,592.1 | 1,721.9 | 1,856.9 | |
R&D Expenses | - | - | - | - | 1.777 | - | |
Selling General & Admin Expenses | 1,419 | 1,530 | 1,462 | 1,194 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.815) | (5.776) | (5.922) | (6.742) | (34.92) | (41.78) | |
Interest Income | 0.024 | 0.007 | 0.006 | 0.29 | 0.715 | - | |
Income Tax Expense | (13.81) | 9.801 | 12.13 | 15.56 | 0.75 | 24.31 | |
Net Income | |||||||
Net Income | (178.2) | (156.5) | (272.6) | (273) | (243.9) | (534.3) | |
Supplemental | |||||||
EBIT | (148.4) | (119.1) | (214.2) | (126.2) | (159.3) | (365) | |
EBITDA | (86.27) | (74.34) | (166.2) | (75.69) | (39.01) | (248) | |